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9,060,738 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333) → GRIALD

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice3510060772019
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryGRIALD
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,060,738
Amount9,060,738 lekë
Invoice description1006077 Mir rut Dimrore Nyja f Dukagjin-L rr Kombit,U Drinit-Sh Galica,Sh Galica Krume,Krume-Q.Prushi-Plepa-Kam 77.6km,kon vazhd 248/5dt30.10.18,sit 3/4 ft 40/41ser 44371290/291+pcv dt 05.02.2019/01.03.2019,shk1735/7dt19.3.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2019 Drejtoria e Rajonit Verior (Shkoder) (3333) EKSKLUZIV 7,488,550